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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Khundara
Type Of Transaction
Expenditures
Activity Code
66694443
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2023
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
64,645
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11741398165
bhudev
15,660
PFMS
Account Type:Bank
Account No.:
11741398165
Hari shankar
8,555
PFMS
Account Type:Bank
Account No.:
11741398165
Uma Charan
8,260
PFMS
Account Type:Bank
Account No.:
11741398165
KHAYLI RAM
16,240
PFMS
Account Type:Bank
Account No.:
11741398165
Ram das
8,555
PFMS
Account Type:Bank
Account No.:
11741398165
Ram Pal
7,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:57 PM.
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